滬深市場個股詳情

003033 徵和工業

添加自選
  • 22.27
  • -0.24-1.07%
未開盤 07/17 15:00 (北京)
18.21億總市值15.53市盈率TTM

徵和工業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-26.98%2.32億
0.45%3.45億
0.45%2.4億
11.99%3.98億
28.19%3.18億
-2.29%3.43億
-6.58%2.39億
55.75%3.55億
-32.88%2.48億
490.05%3.51億
應收票據及應收賬款
25.29%3.95億
37.25%4.05億
14.83%3.73億
32.84%3.54億
33.99%3.15億
32.90%2.95億
50.05%3.25億
50.53%2.66億
49.90%2.35億
56.04%2.22億
-應收票據
22.91%5,363.7萬
36.52%4,475.86萬
-4.66%4,024.68萬
4.18%2,843.23萬
33.85%4,364.08萬
-10.86%3,278.58萬
--4,221.23萬
--2,729.12萬
--3,260.34萬
--3,678.17萬
-應收賬款
25.67%3.42億
37.34%3.61億
17.74%3.33億
36.12%3.25億
34.01%2.72億
41.57%2.63億
30.57%2.83億
35.10%2.39億
29.14%2.03億
30.21%1.85億
其他應收款(含利息和股利)
-2.86%1,635.43萬
134.98%1,414.82萬
275.69%2,250.84萬
145.43%1,742.41萬
141.17%1,683.56萬
-36.70%602.11萬
-48.92%599.13萬
-26.47%709.95萬
-32.28%698.09萬
-22.99%951.16萬
-其他應收款
----
----
----
145.43%1,742.41萬
----
-36.70%602.11萬
----
-26.47%709.95萬
----
-22.99%951.16萬
預付款項
22.07%2,399.45萬
3.88%822.49萬
-6.84%1,482.35萬
-26.72%1,206.64萬
11.95%1,965.62萬
-50.32%791.79萬
-28.69%1,591.18萬
15.61%1,646.72萬
8.81%1,755.82萬
63.56%1,593.85萬
存貨
5.02%2.82億
5.00%2.5億
17.55%2.93億
14.50%2.85億
4.08%2.69億
-1.13%2.38億
-1.23%2.49億
6.45%2.49億
37.91%2.58億
63.69%2.41億
應收款項融資
80.05%1,248.01萬
122.62%2,787.33萬
18.98%1,671.68萬
60.76%2,401.89萬
39.23%693.14萬
10.84%1,252.04萬
60.57%1,405.06萬
-33.70%1,494.08萬
-22.96%497.83萬
-70.78%1,129.55萬
劃分為持有待售的資產
----
----
----
----
----
----
--51.42萬
----
----
----
其他流動資產
2,557.54%661.03萬
399.37%492.45萬
748.97%159.9萬
25,614.04%61.63萬
94.43%24.87萬
-56.95%98.62萬
-90.01%18.84萬
-99.93%2,396.92
-97.88%12.79萬
-14.70%229.05萬
流動資產合計
2.45%9.69億
16.73%10.55億
13.18%9.62億
19.99%10.91億
22.63%9.46億
5.95%9.04億
10.45%8.5億
20.93%9.09億
-5.47%7.71億
106.84%8.53億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
-5.25%2,842.52萬
--2,842.52萬
--2,842.52萬
固定資產
----
----
----
55.85%5.88億
----
68.19%5.89億
----
52.60%3.77億
----
65.67%3.5億
在建工程
----
----
----
35.39%1.15億
----
52.14%7,235.12萬
----
67.57%8,499.38萬
----
44.86%4,755.53萬
無形資產
233.06%2.51億
740.07%2.52億
729.94%2.52億
751.07%2.54億
149.14%7,533.55萬
0.85%2,999.32萬
14.19%3,037.84萬
11.26%2,989.36萬
11.44%3,023.82萬
8.54%2,974.14萬
商譽
0.00%5,688.43萬
0.00%5,688.43萬
0.00%5,688.43萬
--5,688.43萬
--5,688.43萬
--5,688.43萬
--5,688.43萬
----
----
----
長期待攤費用
-67.69%74.04萬
-58.98%110.52萬
-36.12%151.09萬
-27.00%191.66萬
-21.32%229.15萬
-16.13%269.42萬
-12.00%236.54萬
99.15%262.55萬
--291.22萬
--321.22萬
遞延所得稅資產
42.66%3,851.33萬
41.82%3,675.71萬
101.92%3,186.95萬
105.62%2,487.86萬
79.45%2,699.58萬
77.04%2,591.85萬
26.67%1,578.33萬
141.58%1,209.94萬
201.22%1,504.38萬
178.95%1,464.02萬
使用權資產
-1.64%1,505.82萬
-0.02%1,755.34萬
-3.94%1,856.92萬
-37.04%1,333.31萬
-26.02%1,530.87萬
-7.65%1,755.69萬
28.94%1,933.08萬
29.90%2,117.87萬
562.35%2,069.26萬
465.50%1,901.02萬
其他非流動資產
-55.46%2,503.81萬
-38.16%2,855.67萬
17.54%4,062.82萬
-7.40%2,974.86萬
11.04%5,621.55萬
22.82%4,617.65萬
-29.94%3,456.61萬
-41.38%3,212.55萬
7.90%5,062.65萬
33.09%3,759.72萬
非流動資產合計
36.18%12.34億
42.03%11.93億
49.64%11.6億
84.21%10.84億
60.90%9.06億
58.48%8.4億
63.76%7.75億
36.17%5.89億
65.04%5.63億
71.94%5.3億
資產總計
18.95%22.03億
28.92%22.48億
30.57%21.22億
45.22%21.75億
38.78%18.52億
26.08%17.44億
30.75%16.26億
26.49%14.98億
15.33%13.35億
91.91%13.83億
負債
流動負債
短期借款
-91.97%2,001.4萬
-91.94%2,001.4萬
-75.79%6,004.69萬
-37.33%1億
317.92%2.49億
315.97%2.48億
726.88%2.48億
--1.6億
297.30%5,967.42萬
297.30%5,967.42萬
應付票據及應付帳款
34.31%2.54億
49.61%2.84億
74.71%2.21億
16.05%2.18億
46.48%1.89億
-1.90%1.9億
-19.98%1.26億
19.64%1.88億
10.34%1.29億
133.64%1.93億
-應付票據
106.91%3,950萬
--3,000萬
--1,000萬
-53.75%1,909萬
-2.59%1,909萬
----
----
--4,127.48萬
--1,959.78萬
--4,408.27萬
-應付帳款
26.16%2.15億
33.78%2.54億
66.80%2.11億
35.73%1.99億
55.25%1.7億
27.10%1.9億
-19.98%1.26億
-6.67%1.46億
-6.40%1.1億
80.34%1.49億
合同負債
15.87%2,972.24萬
10.77%3,749.41萬
12.01%2,559.3萬
0.30%2,741.5萬
-8.55%2,565.15萬
-15.36%3,384.87萬
-22.66%2,284.85萬
-13.95%2,733.44萬
-11.17%2,804.82萬
-3.53%3,999.15萬
應付職工薪酬
1.75%2,765.48萬
19.79%3,865.24萬
66.62%3,386.09萬
75.44%3,061.55萬
63.84%2,717.82萬
60.28%3,226.77萬
39.15%2,032.24萬
27.39%1,745.08萬
23.00%1,658.79萬
-37.97%2,013.23萬
應交稅費
40.45%981.17萬
118.13%1,407.34萬
-23.35%714.63萬
107.18%709.58萬
306.79%698.58萬
348.93%645.18萬
938.50%932.33萬
124.51%342.49萬
111.37%171.73萬
-55.01%143.72萬
其他應付款(含利息和股利)
35.08%604.17萬
15.60%695.25萬
-17.02%592.07萬
4.86%579萬
-48.70%447.25萬
51.05%601.44萬
55.80%713.51萬
1.67%552.18萬
86.06%871.89萬
34.76%398.16萬
-其他應付款
----
----
----
4.86%579萬
----
51.05%601.44萬
----
1.67%552.18萬
----
34.76%398.16萬
一年內到期的非流動負債
-28.12%527.81萬
16.84%876.78萬
-19.48%567.34萬
-22.98%536.98萬
14.51%734.3萬
25.23%750.43萬
14.65%704.6萬
14.50%697.17萬
527.53%641.24萬
523.37%599.23萬
其他流動負債
25.71%2,330.15萬
46.17%3,619.78萬
20.57%3,398.6萬
-6.70%2,480.62萬
-33.23%1,853.57萬
-17.48%2,476.39萬
2,010.16%2,818.75萬
1,280.20%2,658.7萬
992.73%2,776.19萬
985.63%3,001萬
流動負債合計
-28.89%3.76億
-18.76%4.46億
-16.24%3.93億
-3.61%4.19億
90.13%5.29億
54.79%5.49億
91.49%4.69億
100.03%4.35億
49.33%2.78億
95.28%3.54億
非流動負債
長期借款
408.13%5.14億
--5.14億
--4.76億
--5.42億
--1.01億
----
----
----
----
----
預計負債
1.40%579.2萬
73.34%941.17萬
46.54%687.09萬
57.57%636.32萬
36.97%571.21萬
52.65%542.97萬
17.11%468.89萬
19.88%403.84萬
56.32%417.05萬
33.33%355.7萬
遞延所得稅負債
5.96%6,783.58萬
6.52%6,424.35萬
-4.52%6,512.48萬
80.10%6,272.54萬
91.54%6,402.11萬
99.02%6,030.89萬
157.37%6,820.94萬
78.55%3,482.83萬
100.25%3,342.35萬
103.84%3,030.28萬
長期遞延收益
23.95%4,083.79萬
23.40%4,171.84萬
-8.24%3,122.39萬
-8.04%3,208.52萬
-7.85%3,294.65萬
-7.66%3,380.78萬
18.36%3,402.9萬
18.94%3,489.03萬
19.50%3,575.16萬
20.04%3,661.29萬
租賃負債
86.40%856.68萬
42.38%888.18萬
10.58%1,039.69萬
-53.50%423.94萬
-56.40%459.6萬
-52.37%623.82萬
12.14%940.2萬
8.69%911.66萬
438.49%1,054.14萬
481.66%1,309.73萬
其他非流動負債
13.54%265.12萬
-12.37%209.07萬
--313.63萬
--313.33萬
--233.49萬
--238.57萬
----
----
----
----
非流動負債合計
203.45%6.39億
492.17%6.41億
409.60%5.93億
684.69%6.5億
151.18%2.11億
29.44%1.08億
71.98%1.16億
36.76%8,287.36萬
63.73%8,388.7萬
66.19%8,357萬
負債合計
37.31%10.15億
65.39%10.86億
68.34%9.86億
106.61%10.69億
104.28%7.4億
49.95%6.57億
87.27%5.86億
86.23%5.18億
52.44%3.62億
88.97%4.38億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
0.00%8,175萬
33.36%8,175萬
資本公積
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
645.11%4.52億
盈餘公積
5.72%3,207.53萬
5.72%3,207.53萬
29.41%3,034.1萬
31.19%3,034.1萬
31.19%3,034.1萬
31.19%3,034.1萬
16.68%2,344.49萬
15.10%2,312.72萬
15.10%2,312.72萬
15.10%2,312.72萬
未分配利潤
13.61%6.23億
14.04%5.96億
19.19%5.75億
27.69%5.42億
31.56%5.48億
34.18%5.23億
28.22%4.83億
20.64%4.25億
14.11%4.17億
12.41%3.9億
其他綜合收益
-994.56%-133.88萬
-951.74%-29.64萬
-2,122.16%-294.34萬
59.88%-56.59萬
91.34%-12.23萬
102.25%3.48萬
-395.32%-13.25萬
-746.63%-141.04萬
-510.08%-141.17萬
-687.80%-154.76萬
歸屬母公司所有者權益合計
6.76%11.88億
6.88%11.62億
9.30%11.37億
12.82%11.06億
14.40%11.13億
15.02%10.87億
11.75%10.4億
8.17%9.8億
5.74%9.73億
93.31%9.45億
所有者權益（或股東權益）合計
6.76%11.88億
6.88%11.62億
9.30%11.37億
12.82%11.06億
14.40%11.13億
15.02%10.87億
11.75%10.4億
8.17%9.8億
5.74%9.73億
93.31%9.45億
負債和所有者權益(或股東權益)總計
18.95%22.03億
28.92%22.48億
30.57%21.22億
45.22%21.75億
38.78%18.52億
26.08%17.44億
30.75%16.26億
26.49%14.98億
15.33%13.35億
91.91%13.83億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -26.98%2.32億0.45%3.45億0.45%2.4億11.99%3.98億28.19%3.18億-2.29%3.43億-6.58%2.39億55.75%3.55億-32.88%2.48億490.05%3.51億
應收票據及應收賬款 25.29%3.95億37.25%4.05億14.83%3.73億32.84%3.54億33.99%3.15億32.90%2.95億50.05%3.25億50.53%2.66億49.90%2.35億56.04%2.22億
-應收票據 22.91%5,363.7萬36.52%4,475.86萬-4.66%4,024.68萬4.18%2,843.23萬33.85%4,364.08萬-10.86%3,278.58萬--4,221.23萬--2,729.12萬--3,260.34萬--3,678.17萬
-應收賬款 25.67%3.42億37.34%3.61億17.74%3.33億36.12%3.25億34.01%2.72億41.57%2.63億30.57%2.83億35.10%2.39億29.14%2.03億30.21%1.85億
其他應收款(含利息和股利) -2.86%1,635.43萬134.98%1,414.82萬275.69%2,250.84萬145.43%1,742.41萬141.17%1,683.56萬-36.70%602.11萬-48.92%599.13萬-26.47%709.95萬-32.28%698.09萬-22.99%951.16萬
-其他應收款 ------------145.43%1,742.41萬-----36.70%602.11萬-----26.47%709.95萬-----22.99%951.16萬
預付款項 22.07%2,399.45萬3.88%822.49萬-6.84%1,482.35萬-26.72%1,206.64萬11.95%1,965.62萬-50.32%791.79萬-28.69%1,591.18萬15.61%1,646.72萬8.81%1,755.82萬63.56%1,593.85萬
存貨 5.02%2.82億5.00%2.5億17.55%2.93億14.50%2.85億4.08%2.69億-1.13%2.38億-1.23%2.49億6.45%2.49億37.91%2.58億63.69%2.41億
應收款項融資 80.05%1,248.01萬122.62%2,787.33萬18.98%1,671.68萬60.76%2,401.89萬39.23%693.14萬10.84%1,252.04萬60.57%1,405.06萬-33.70%1,494.08萬-22.96%497.83萬-70.78%1,129.55萬
劃分為持有待售的資產 --------------------------51.42萬------------
其他流動資產 2,557.54%661.03萬399.37%492.45萬748.97%159.9萬25,614.04%61.63萬94.43%24.87萬-56.95%98.62萬-90.01%18.84萬-99.93%2,396.92-97.88%12.79萬-14.70%229.05萬
流動資產合計 2.45%9.69億16.73%10.55億13.18%9.62億19.99%10.91億22.63%9.46億5.95%9.04億10.45%8.5億20.93%9.09億-5.47%7.71億106.84%8.53億
非流動資產
其他權益工具投資 -----------------------------5.25%2,842.52萬--2,842.52萬--2,842.52萬
固定資產 ------------55.85%5.88億----68.19%5.89億----52.60%3.77億----65.67%3.5億
在建工程 ------------35.39%1.15億----52.14%7,235.12萬----67.57%8,499.38萬----44.86%4,755.53萬
無形資產 233.06%2.51億740.07%2.52億729.94%2.52億751.07%2.54億149.14%7,533.55萬0.85%2,999.32萬14.19%3,037.84萬11.26%2,989.36萬11.44%3,023.82萬8.54%2,974.14萬
商譽 0.00%5,688.43萬0.00%5,688.43萬0.00%5,688.43萬--5,688.43萬--5,688.43萬--5,688.43萬--5,688.43萬------------
長期待攤費用 -67.69%74.04萬-58.98%110.52萬-36.12%151.09萬-27.00%191.66萬-21.32%229.15萬-16.13%269.42萬-12.00%236.54萬99.15%262.55萬--291.22萬--321.22萬
遞延所得稅資產 42.66%3,851.33萬41.82%3,675.71萬101.92%3,186.95萬105.62%2,487.86萬79.45%2,699.58萬77.04%2,591.85萬26.67%1,578.33萬141.58%1,209.94萬201.22%1,504.38萬178.95%1,464.02萬
使用權資產 -1.64%1,505.82萬-0.02%1,755.34萬-3.94%1,856.92萬-37.04%1,333.31萬-26.02%1,530.87萬-7.65%1,755.69萬28.94%1,933.08萬29.90%2,117.87萬562.35%2,069.26萬465.50%1,901.02萬
其他非流動資產 -55.46%2,503.81萬-38.16%2,855.67萬17.54%4,062.82萬-7.40%2,974.86萬11.04%5,621.55萬22.82%4,617.65萬-29.94%3,456.61萬-41.38%3,212.55萬7.90%5,062.65萬33.09%3,759.72萬
非流動資產合計 36.18%12.34億42.03%11.93億49.64%11.6億84.21%10.84億60.90%9.06億58.48%8.4億63.76%7.75億36.17%5.89億65.04%5.63億71.94%5.3億
資產總計 18.95%22.03億28.92%22.48億30.57%21.22億45.22%21.75億38.78%18.52億26.08%17.44億30.75%16.26億26.49%14.98億15.33%13.35億91.91%13.83億
負債
流動負債
短期借款 -91.97%2,001.4萬-91.94%2,001.4萬-75.79%6,004.69萬-37.33%1億317.92%2.49億315.97%2.48億726.88%2.48億--1.6億297.30%5,967.42萬297.30%5,967.42萬
應付票據及應付帳款 34.31%2.54億49.61%2.84億74.71%2.21億16.05%2.18億46.48%1.89億-1.90%1.9億-19.98%1.26億19.64%1.88億10.34%1.29億133.64%1.93億
-應付票據 106.91%3,950萬--3,000萬--1,000萬-53.75%1,909萬-2.59%1,909萬----------4,127.48萬--1,959.78萬--4,408.27萬
-應付帳款 26.16%2.15億33.78%2.54億66.80%2.11億35.73%1.99億55.25%1.7億27.10%1.9億-19.98%1.26億-6.67%1.46億-6.40%1.1億80.34%1.49億
合同負債 15.87%2,972.24萬10.77%3,749.41萬12.01%2,559.3萬0.30%2,741.5萬-8.55%2,565.15萬-15.36%3,384.87萬-22.66%2,284.85萬-13.95%2,733.44萬-11.17%2,804.82萬-3.53%3,999.15萬
應付職工薪酬 1.75%2,765.48萬19.79%3,865.24萬66.62%3,386.09萬75.44%3,061.55萬63.84%2,717.82萬60.28%3,226.77萬39.15%2,032.24萬27.39%1,745.08萬23.00%1,658.79萬-37.97%2,013.23萬
應交稅費 40.45%981.17萬118.13%1,407.34萬-23.35%714.63萬107.18%709.58萬306.79%698.58萬348.93%645.18萬938.50%932.33萬124.51%342.49萬111.37%171.73萬-55.01%143.72萬
其他應付款(含利息和股利) 35.08%604.17萬15.60%695.25萬-17.02%592.07萬4.86%579萬-48.70%447.25萬51.05%601.44萬55.80%713.51萬1.67%552.18萬86.06%871.89萬34.76%398.16萬
-其他應付款 ------------4.86%579萬----51.05%601.44萬----1.67%552.18萬----34.76%398.16萬
一年內到期的非流動負債 -28.12%527.81萬16.84%876.78萬-19.48%567.34萬-22.98%536.98萬14.51%734.3萬25.23%750.43萬14.65%704.6萬14.50%697.17萬527.53%641.24萬523.37%599.23萬
其他流動負債 25.71%2,330.15萬46.17%3,619.78萬20.57%3,398.6萬-6.70%2,480.62萬-33.23%1,853.57萬-17.48%2,476.39萬2,010.16%2,818.75萬1,280.20%2,658.7萬992.73%2,776.19萬985.63%3,001萬
流動負債合計 -28.89%3.76億-18.76%4.46億-16.24%3.93億-3.61%4.19億90.13%5.29億54.79%5.49億91.49%4.69億100.03%4.35億49.33%2.78億95.28%3.54億
非流動負債
長期借款 408.13%5.14億--5.14億--4.76億--5.42億--1.01億--------------------
預計負債 1.40%579.2萬73.34%941.17萬46.54%687.09萬57.57%636.32萬36.97%571.21萬52.65%542.97萬17.11%468.89萬19.88%403.84萬56.32%417.05萬33.33%355.7萬
遞延所得稅負債 5.96%6,783.58萬6.52%6,424.35萬-4.52%6,512.48萬80.10%6,272.54萬91.54%6,402.11萬99.02%6,030.89萬157.37%6,820.94萬78.55%3,482.83萬100.25%3,342.35萬103.84%3,030.28萬
長期遞延收益 23.95%4,083.79萬23.40%4,171.84萬-8.24%3,122.39萬-8.04%3,208.52萬-7.85%3,294.65萬-7.66%3,380.78萬18.36%3,402.9萬18.94%3,489.03萬19.50%3,575.16萬20.04%3,661.29萬
租賃負債 86.40%856.68萬42.38%888.18萬10.58%1,039.69萬-53.50%423.94萬-56.40%459.6萬-52.37%623.82萬12.14%940.2萬8.69%911.66萬438.49%1,054.14萬481.66%1,309.73萬
其他非流動負債 13.54%265.12萬-12.37%209.07萬--313.63萬--313.33萬--233.49萬--238.57萬----------------
非流動負債合計 203.45%6.39億492.17%6.41億409.60%5.93億684.69%6.5億151.18%2.11億29.44%1.08億71.98%1.16億36.76%8,287.36萬63.73%8,388.7萬66.19%8,357萬
負債合計 37.31%10.15億65.39%10.86億68.34%9.86億106.61%10.69億104.28%7.4億49.95%6.57億87.27%5.86億86.23%5.18億52.44%3.62億88.97%4.38億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬0.00%8,175萬33.36%8,175萬
資本公積 0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億645.11%4.52億
盈餘公積 5.72%3,207.53萬5.72%3,207.53萬29.41%3,034.1萬31.19%3,034.1萬31.19%3,034.1萬31.19%3,034.1萬16.68%2,344.49萬15.10%2,312.72萬15.10%2,312.72萬15.10%2,312.72萬
未分配利潤 13.61%6.23億14.04%5.96億19.19%5.75億27.69%5.42億31.56%5.48億34.18%5.23億28.22%4.83億20.64%4.25億14.11%4.17億12.41%3.9億
其他綜合收益 -994.56%-133.88萬-951.74%-29.64萬-2,122.16%-294.34萬59.88%-56.59萬91.34%-12.23萬102.25%3.48萬-395.32%-13.25萬-746.63%-141.04萬-510.08%-141.17萬-687.80%-154.76萬
歸屬母公司所有者權益合計 6.76%11.88億6.88%11.62億9.30%11.37億12.82%11.06億14.40%11.13億15.02%10.87億11.75%10.4億8.17%9.8億5.74%9.73億93.31%9.45億
所有者權益（或股東權益）合計 6.76%11.88億6.88%11.62億9.30%11.37億12.82%11.06億14.40%11.13億15.02%10.87億11.75%10.4億8.17%9.8億5.74%9.73億93.31%9.45億
負債和所有者權益(或股東權益)總計 18.95%22.03億28.92%22.48億30.57%21.22億45.22%21.75億38.78%18.52億26.08%17.44億30.75%16.26億26.49%14.98億15.33%13.35億91.91%13.83億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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